Payments from Poindexter for Delegate - Charles

32 payments totalling $7,302:

Amount Date Description
$74 6/20/2012 Reimburse expenses
$50 12/17/2011 Travel
$288 11/17/2011 Reimb Travel Expenses
$120 10/26/2011 Reimb Expenses
$500 10/26/2011 Staff Pay
$205 10/14/2011 Reimb Expenses
$500 10/14/2011 Staff Pay
$500 9/15/2011 Staff Pay
$119 9/15/2011 Reimb. Expenses
$300 8/10/2011 Campaign Staff Wk
$240 6/16/2011 Office Assistance
$350 6/10/2011 Office Assistance